Tax Account 016-183-07

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Owners

BROWN DRIVE HOLDINGS LLC
11180 VALLEJO CT
FRENCH CAMP, CA 95207-0000

Account Summary

Account ID	016-183-07
Account Type	Real Estate
Location	47 BROWN DR MOUND HOUSE
Balance	$1,658.00
Currently Due	$829.00

Account ID

016-183-07

Account Type

Real Estate

Location

47 BROWN DR
MOUND HOUSE

Balance

$1,658.00

Currently Due

$829.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.69
Total	$3,318.69
Paid	$1,660.69
Balance	$1,658.00
Due	$829.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,318.69

Total

$3,318.69

Paid

$1,660.69

Balance

$1,658.00

Due

$829.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$831.69	$0.00	$831.69	$831.69	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Past due	$829.00	$0.00	$829.00	$0.00	$829.00
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$1,658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,073.01	$30.76	$3,103.77	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,634.50	$0.00	$2,634.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,439.50	$0.00	$2,439.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,258.09	$22.64	$2,280.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,116.35	$0.00	$2,116.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,015.64	$0.00	$2,015.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,934.44	$0.00	$1,934.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,885.47	$0.00	$1,885.47	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DRIVE HOLDINGS LLC BROWN PNP PNP - 160798969	$-1,660.69	$1,658.00
07/16/2024	BILL	BROWN DRIVE HOLDINGS LLC	$3,318.69	$3,318.69
12/05/2023	PAYMENT	DRIVE HOLDINGS LLC BROWN PNP PNP - 147127578	$-1,536.00	$0.00
09/06/2023	PAYMENT	DRIVE HOLDINGS LLC BROWN PNP PNP - 142131375	$-1,567.77	$1,536.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.76	$3,103.77
07/17/2023	BILL	BROWN DRIVE HOLDINGS LLC	$3,073.01	$3,073.01
09/06/2022	PAYMENT	JUDY BROWN DRIVE HOLDINGS PNP PNP - 120312571	$-2,634.50	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-26.42	$2,634.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.42	$2,660.92
07/15/2022	BILL	BROWN DRIVE HOLDINGS LLC	$2,634.50	$2,634.50
09/15/2021	PAYMENT	JUDY BROWN DRIVE HOLDINGS PNP PNP - 100277567	$-2,439.50	$0.00
07/14/2021	BILL	BROWN DRIVE HOLDINGS LLC	$2,439.50	$2,439.50
11/18/2020	PAYMENT	INTERSTATE CONCRETE PUMPING IN CHECK NUM: 17089	$-22.64	$0.00
09/09/2020	PAYMENT	BROWN DRIVE HOLDINGS LLC CHECK NUM: 1021	$-2,258.09	$22.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.64	$2,280.73
07/09/2020	BILL	BROWN DRIVE HOLDINGS LLC	$2,258.09	$2,258.09
01/13/2020	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 15696	$-1,056.00	$0.00
09/27/2019	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 15155	$-528.00	$1,056.00
08/16/2019	PAYMENT	INTERSTATE CONCRETE PUMPING IN CHECK NUM: 14960	$-532.35	$1,584.00
07/10/2019	BILL	BROWN DRIVE HOLDINGS LLC	$2,116.35	$2,116.35
03/04/2019	PAYMENT	INTERSTATE CONCRETE PUMPING, CHECK NUM: 14200	$-503.00	$0.00
01/09/2019	PAYMENT	BROWN DRIVE HOLDINGS LLC CHECK NUM: 13956	$-503.00	$503.00
09/18/2018	PAYMENT	BROWN DRIVE HOLDINGS LLC CHECK NUM: 1006	$-503.00	$1,006.00
07/31/2018	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 13092	$-506.64	$1,509.00
07/10/2018	BILL	BROWN DRIVE HOLDINGS LLC	$2,015.64	$2,015.64
10/12/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600135978	$-1,449.00	$0.00
08/21/2017	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 545	$-485.44	$1,449.00
07/10/2017	BILL	ALLEN, BRET & TAUNI	$1,934.44	$1,934.44
08/15/2016	PAYMENT	ALLEN, BRET DBA NEWT CONCRETE CHECK NUM: 408	$-1,885.47	$0.00
07/11/2016	BILL	ALLEN, BRET & TAUNI	$1,885.47	$1,885.47
08/25/2015	PAYMENT	ALLEN, BRET CHECK NUM: 1069	$-2,169.50	$0.00
07/07/2015	BILL	ALLEN, BRET & TAUNI	$2,169.50	$2,169.50
07/31/2014	PAYMENT	ALLEN, BRET N CHECK NUM: 346	$-2,179.08	$0.00
07/08/2014	BILL	ALLEN, BRET & TAUNI	$2,179.08	$2,179.08
07/25/2013	PAYMENT	BRET N ALLEN DBA NEWT CONCRETE CHECK NUM: 276	$-2,180.78	$0.00
07/08/2013	BILL	ALLEN, BRET & TAUNI	$2,180.78	$2,180.78
10/11/2012	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 232	$-1,046.00	$0.00
07/25/2012	PAYMENT	ALLEN, BRET N CHECK NUM: 224	$-1,046.91	$1,046.00
07/10/2012	BILL	ALLEN, BRET & TAUNI	$2,092.91	$2,092.91
10/10/2011	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 184	$-1,644.00	$0.00
07/27/2011	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 181	$-550.92	$1,644.00
07/08/2011	BILL	ALLEN, BRET & TAUNI	$2,194.92	$2,194.92
08/03/2010	PAYMENT	ALLEN, BRET N CHECK BANK: 94-206 NUM: 114	$-2,192.39	$0.00
07/08/2010	BILL	ALLEN, BRET & TAUNI	$2,192.39	$2,192.39
03/03/2010	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 321270742 NUM: 4906	$-508.00	$0.00
01/05/2010	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 00-00 NUM: 154	$-508.00	$508.00
10/08/2009	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 0 NUM: 131	$-508.00	$1,016.00
08/10/2009	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 74-902 NUM: 116	$-509.78	$1,524.00
07/06/2009	BILL	ALLEN, BRET & TAUNI	$2,033.78	$2,033.78
08/14/2008	PAYMENT	NEWT CONCRETE CHECK BANK: 71-0234 NUM: 652	$-1,883.15	$0.00
07/15/2008	BILL	ALLEN, BRET & TAUNI	$1,883.15	$1,883.15
07/30/2007	PAYMENT	ALLEN, BRET- NEWT CONSTRUCTION CHECK BANK: 71-0234 NUM: 388	$-1,743.69	$0.00
07/12/2007	BILL	ALLEN, BRET & TAUNI	$1,743.69	$1,743.69
08/04/2006	PAYMENT	ALLEN, BRET N CHECK BANK: 71-234 NUM: 4579	$-1,614.36	$0.00
07/12/2006	BILL	ALLEN, BRET & TAUNI	$1,614.36	$1,614.36
08/09/2005	PAYMENT	ALLEN, BRET N CHECK BANK: 71-234 NUM: 4305	$-468.97	$0.00
07/15/2005	BILL	ALLEN, BRET & TAUNI	$468.97	$468.97
08/24/2004	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-181 NUM: 1000	$-468.62	$0.00
07/08/2004	BILL	GREGG STREET PARTNERS LLC	$468.62	$468.62
08/04/2003	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 96-663 NUM: 498	$-321.51	$0.00
07/18/2003	BILL	MORTON, ELDIN MAX TR	$321.51	$321.51
03/04/2003	PAYMENT	ELDIN MAX MORTON REV TRUST CHECK BANK: 90-7110 NUM: 105	$-7.85	$0.00
11/13/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 90-7110/39 NUM: 550	$-314.19	$7.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.85	$322.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.20	$314.19
07/12/2002	BILL	MORTON, ELDIN MAX TR	$310.99	$310.99
01/09/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 16-66 NUM: 901	$-152.72	$0.00
09/25/2001	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 866	$-76.36	$152.72
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 862	$-76.55	$229.08
07/12/2001	BILL	MORTON, ELDIN MAX TR	$305.63	$305.63
04/12/2001	PAYMENT	MORTON, ELDIN MAX CHECK BANK: 16-66 NUM: 840	$-344.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.96	$344.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.48	$323.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.49	$309.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$302.43
07/17/2000	BILL	MORTON, ELDIN MAX	$299.43	$299.43
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-158.06	$0.00
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-158.27	$158.06
07/17/1999	BILL	MORTON, ELDIN MAX	$316.33	$316.33
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-129.56	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-129.69	$129.56
07/13/1998	BILL	MORTON, ELDIN MAX	$259.25	$259.25
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-128.66	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-128.78	$128.66
07/14/1997	BILL	MORTON, ELDIN MAX	$257.44	$257.44
12/30/1996	PAYMENT	MORTON, ELDIN	$-127.94	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-128.08	$127.94
07/18/1996	BILL	MORTON, ELDIN MAX	$256.02	$256.02